Tax Account 1320-33-211-016

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Owners

HAYES FAMILY TRUST
864 SHERIDAN LN
GARDNERVILLE, NV 89460

HAYES, MICHAEL & GERTRUDE TTEES

HAYES, MICHAEL TTEE

HAYES, GERGRUDE E TTEE

Account Summary

Account ID	1320-33-211-016
Account Type	Real Estate
Location	1235 LASSO LN TOWN OF GARDNERVILLE
Balance	$3,465.39
Currently Due	$1,155.13

Account ID

1320-33-211-016

Account Type

Real Estate

Location

1235 LASSO LN
TOWN OF GARDNERVILLE

Balance

$3,465.39

Currently Due

$1,155.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,620.84
Total	$4,620.84
Paid	$1,155.45
Balance	$3,465.39
Due	$1,155.13
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,620.84

Total

$4,620.84

Paid

$1,155.45

Balance

$3,465.39

Due

$1,155.13

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,155.45	$0.00	$1,155.45	$1,155.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,155.13	$0.00	$1,155.13	$0.00	$1,155.13
3	01/06/2025	01/16/2025	Due	$1,155.13	$0.00	$1,155.13	$0.00	$2,310.26
4	03/03/2025	03/13/2025	Due	$1,155.13	$0.00	$1,155.13	$0.00	$3,465.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,486.25	$0.00	$4,486.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,355.59	$0.00	$4,355.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,228.74	$0.00	$4,228.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,105.58	$0.00	$4,105.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,986.00	$0.00	$3,986.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,869.89	$0.00	$3,869.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,713.93	$0.00	$3,713.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,619.80	$0.00	$3,619.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,612.56	$36.13	$3,648.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,507.34	$0.00	$3,507.34	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HAYES, M & G CHECK 12864	$-1,155.45	$3,465.39
07/15/2024	BILL	HAYES FAMILY TRUST	$4,620.84	$4,620.84
03/07/2024	PAYMENT	HAYES, GERTRUDE CHECK 12844	$-1,121.47	$0.00
01/03/2024	PAYMENT	HAYES FAMILY TRUST CHECK 12833	$-1,121.47	$1,121.47
10/02/2023	PAYMENT	HAYES, MICHAEL & GERTRUDE E CHECK 12817	$-1,121.47	$2,242.94
08/23/2023	PAYMENT	HAYES, MICHAEL & GERTRUDE E CHECK 12806	$-1,121.84	$3,364.41
07/14/2023	BILL	HAYES FAMILY TRUST	$4,486.25	$4,486.25
03/08/2023	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEES CHECK 12786	$-1,088.89	$0.00
01/05/2023	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK 12758	$-1,088.89	$1,088.89
10/04/2022	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEES CHECK 12746	$-1,088.89	$2,177.78
08/17/2022	PAYMENT	MICHAEL & GERTRUDE HAYES CHECK 12738	$-1,088.92	$3,266.67
07/19/2022	BILL	HAYES, MICHAEL & GERTRUDE TTEE	$4,355.59	$4,355.59
03/16/2022	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-1,057.18	$0.00
01/10/2022	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-1,057.18	$1,057.18
10/07/2021	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK	$-1,057.18	$2,114.36
08/19/2021	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK	$-1,057.20	$3,171.54
07/14/2021	BILL	HAYES, MICHAEL & GERTRUDE TTEE	$4,228.74	$4,228.74
03/04/2021	PAYMENT	HAYES, MICHAEL & GERTRUDE CHECK	$-1,026.39	$0.00
01/07/2021	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-1,026.39	$1,026.39
10/08/2020	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-1,026.39	$2,052.78
08/20/2020	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-1,026.41	$3,079.17
07/13/2020	BILL	HAYES, MICHAEL & GERTRUDE TTEE	$4,105.58	$4,105.58
03/03/2020	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-996.50	$0.00
01/07/2020	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-996.50	$996.50
10/15/2019	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-996.50	$1,993.00
08/19/2019	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-996.50	$2,989.50
07/15/2019	BILL	HAYES, MICHAEL & GERTRUDE TTEE	$3,986.00	$3,986.00
03/12/2019	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-967.47	$0.00
01/08/2019	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-967.47	$967.47
10/02/2018	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-967.47	$1,934.94
08/20/2018	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-967.48	$2,902.41
07/12/2018	BILL	HAYES, MICHAEL & GERTRUDE TTEE	$3,869.89	$3,869.89
03/08/2018	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-928.48	$0.00
01/04/2018	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-928.48	$928.48
10/09/2017	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-928.48	$1,856.96
08/21/2017	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-928.49	$2,785.44
07/14/2017	BILL	HAYES, MICHAEL & GERTRUDE TTEE	$3,713.93	$3,713.93
03/08/2017	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-904.95	$0.00
01/11/2017	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-904.95	$904.95
10/04/2016	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-904.95	$1,809.90
08/17/2016	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-904.95	$2,714.85
07/12/2016	BILL	HAYES, MICHAEL & GERTRUDE TTEE	$3,619.80	$3,619.80
04/04/2016	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-939.27	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.13	$939.27
01/06/2016	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-903.14	$903.14
10/08/2015	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-903.14	$1,806.28
08/12/2015	PAYMENT	HAYES, MICHAEL & GERTRUDE TTEE CHECK	$-903.14	$2,709.42
07/14/2015	BILL	HAYES, MICHAEL & GERTRUDE TTEE	$3,612.56	$3,612.56
07/18/2014	PAYMENT	NO NEV TITLE CHECK	$-3,507.34	$0.00
07/17/2014	BILL	KDH BUILDERS THE RANCH LLC	$3,507.34	$3,507.34